картриджі з тонером

Expected value

UAH29,100.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
39456414
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, Сумська обл., місто Суми, ВУЛИЦЯ ІЛЛІНСЬКА, будинок 13
Rating:

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Main contact

Name:
Братушка Тетяна Олександрівна
Language skills:
Phone:
+380667167298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картриджі

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

20 шт.

Delivery period:

Jul 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, Іллінська, 13

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 16, 2020, 09:25

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
після підписання акту приймання-передачі

About procurement

Complain ID prozorro:
Expected value:
UAH29,100.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Ярошин Максим Ігорович
Phone: +380663848972 EDRPOU:
3224003858

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 16, 2020, 09:29

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2020, 09:31
Electronic signature Jul 16, 2020, 09:32

Offer

UAH29,100.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ГОЛОВНЕ УПРАВЛІННЯ ДФС У СУМСЬКІЙ ОБЛАСТІ

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UAH25,112.22 without VAT

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